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WHITNEY INDEP SCHOOL DISTRICT
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2012
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FRN 2270550
Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2270550
Funding Year:
2012
470#:
291990000989392
471#:
836663
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,836.77
Last Date of Service:
Disbursed Amount:
$459.19
Payment Mode:
BEAR
Remaining:
$1,377.58
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$191.33
$191.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.96
$2,295.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.96
$2,295.96
Discount Percent:
80
80
Requested Amount:
$1,836.77
$1,836.77